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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
403758 2290 2023-07-01 11:39:58+00 61 61 0 0 1 2023-09-29 15:48:25.747+00 2023-09-29 15:48:25.75+00 276 276 01/07/2023 08:39-JBA6D32-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403758 expense
403765 2290 2023-07-01 14:34:12+00 74.4 74.4 0 0 1 2023-09-29 15:48:32.76+00 2023-09-29 15:48:32.763+00 276 276 01/07/2023 11:34-JAQ5D17-6163909 SP 280 - km 111+300 - Leste - Boituva 6163909 DES-403765 expense
403770 2290 2023-07-03 11:58:52+00 28 28 0 0 1 2023-09-29 15:48:37.98+00 2023-09-29 15:48:37.991+00 276 276 03/07/2023 08:58-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403770 expense
403773 2290 2023-07-03 14:58:50+00 78.3 78.3 0 0 1 2023-09-29 15:48:40.899+00 2023-09-29 15:48:40.902+00 276 276 03/07/2023 11:58-FOL2A88-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-403773 expense
403775 2290 2023-07-03 15:02:52+00 22.4 22.4 0 0 1 2023-09-29 15:48:43.337+00 2023-09-29 15:48:43.34+00 276 276 03/07/2023 12:02-JBA8C54-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-403775 expense
403778 2290 2023-07-03 13:56:28+00 67.83 67.83 0 0 1 2023-09-29 15:48:46.311+00 2023-09-29 15:48:46.314+00 276 276 03/07/2023 10:56-CUA3H57-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403778 expense
490709 2290 2023-08-30 22:21:22+00 59.37 59.37 0 0 1 2024-03-14 16:57:59.26+00 2024-03-14 16:57:59.266+00 276 276 30/08/2023 19:21-JBA6D37-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490709 expense
583574 78 5965 2024-04-17 13:40:00+00 195 195 0 2024-04-18 12:37:13.657+00 2024-04-18 12:37:13.668+00 1767 1767 DES-583574 expense
403678 2290 2023-07-01 10:02:25+00 49.2 49.2 0 0 1 2023-09-29 15:47:03.475+00 2023-09-29 15:47:03.483+00 276 276 01/07/2023 07:02-JAQ1C57-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403678 expense
403685 2290 2023-07-03 13:57:47+00 37.2 37.2 0 0 1 2023-09-29 15:47:11.365+00 2023-09-29 15:47:11.368+00 276 276 03/07/2023 10:57-JBA7A09-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403685 expense